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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : DJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Complete |
| 2021-07-09 | Public | 2018-12-31 | Simplified |
| 2017-09-18 | Public | 2015-12-31 | Simplified |
| Name | DJS |
| Siren | 788972941 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1941 |
| Management number | 2012B00552 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20114 Figari |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 450.00 | 15 617.00 | -13 167.00 | 2 450.00 |
044 Total Fixed Assets | 2 450.00 | 15 617.00 | -13 167.00 | 2 450.00 |
072 Receivables – Other | 299 640.00 | 299 640.00 | 299 640.00 | |
084 Cash | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 300 081.00 | 300 081.00 | 300 081.00 | |
110 Total Assets | 302 531.00 | 15 617.00 | 286 914.00 | 302 531.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 31 002.00 | |||
136 Profit for the Year | 841.00 | |||
142 Total Equity - Total I | 32 342.00 | |||
156 Loans and similar debts | 106.00 | |||
166 Suppliers and related accounts | 5 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -249 386.00 | |||
172 Other debts | 249 386.00 | |||
176 Total debts | 254 572.00 | |||
180 Liabilities Total | 286 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 062.00 | 7 062.00 | ||
264 Total operating expenses | 7 062.00 | 7 062.00 | ||
270 Operating profit | -7 062.00 | -7 062.00 | ||
280 Financial income | 23 520.00 | 23 520.00 | ||
294 Financial expenses | 15 617.00 | 15 617.00 | ||
310 Profit or loss | 841.00 | 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 490.00 | 490.00 | ||
490 Total Fixed Assets (Gross Value) | 1 960.00 | 1 960.00 | ||
492 Total Fixed Assets (Increases) | 490.00 | 490.00 | ||
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